Property, Plant & Equipment
12,962 GBP2024-07-31
19,597 GBP2023-07-31
Investment Property
978,211 GBP2024-07-31
1,490,711 GBP2023-07-31
Fixed Assets
991,173 GBP2024-07-31
1,510,308 GBP2023-07-31
Debtors
642,861 GBP2024-07-31
572,746 GBP2023-07-31
Current assets - Investments
8,686,004 GBP2024-07-31
8,280,919 GBP2023-07-31
Cash at bank and in hand
433,001 GBP2024-07-31
47,404 GBP2023-07-31
Current Assets
9,761,866 GBP2024-07-31
8,901,069 GBP2023-07-31
Creditors
Current
128,035 GBP2024-07-31
200,021 GBP2023-07-31
Net Current Assets/Liabilities
9,633,831 GBP2024-07-31
8,701,048 GBP2023-07-31
Total Assets Less Current Liabilities
10,625,004 GBP2024-07-31
10,211,356 GBP2023-07-31
Net Assets/Liabilities
10,591,066 GBP2024-07-31
10,211,356 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
10,489,053 GBP2024-07-31
10,211,156 GBP2023-07-31
Equity
10,591,066 GBP2024-07-31
10,211,356 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,462 GBP2024-07-31
30,215 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,337 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,500 GBP2024-07-31
10,618 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,219 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,337 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
12,962 GBP2024-07-31
19,597 GBP2023-07-31
Investment Property - Fair Value Model
978,211 GBP2024-07-31
1,490,711 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-512,500 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42 GBP2024-07-31
20,700 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
82,118 GBP2024-07-31
552,046 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
82,160 GBP2024-07-31
572,746 GBP2023-07-31
Other Debtors
Non-current, Amounts falling due after one year
560,701 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,912 GBP2024-07-31
1,419 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,563 GBP2024-07-31
7,508 GBP2023-07-31
Other Creditors
Current
121,560 GBP2024-07-31
191,094 GBP2023-07-31